L3Harris Technologies LHX Deferred Tax Liabilities, Gross
Deferred Tax Liabilities, Gross at other companies
Other financials
Where this comes from
Reported directly by L3Harris Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilities.
The official record: L3Harris Technologies’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is L3Harris Technologies's deferred tax liabilities, gross?
- L3Harris Technologies (LHX) reported deferred tax liabilities, gross of $3.28B in Q4 2025.
- How has L3Harris Technologies's deferred tax liabilities, gross changed year-over-year?
- L3Harris Technologies's deferred tax liabilities, gross decreased by 8.9% year-over-year, from $3.6B to $3.28B.
- What is the long-term trend for L3Harris Technologies's deferred tax liabilities, gross?
- Over 5 years (2020 to 2025), L3Harris Technologies's deferred tax liabilities, gross has grown at a 6.5% compound annual growth rate (CAGR), from $2.4B to $3.28B.
- What does deferred tax liabilities, gross mean?
- This is the total gross amount of deferred tax liabilities recorded on the balance sheet before any offsetting against deferred tax assets. It represents the aggregate future tax consequences of temporary differences that will result in taxable amounts in future years. It is a key indicator of the total potential tax burden deferred to future periods.